-- http://www.phpmyadmin.net
--




--
-- Database: `iaccountdb`
--

-- --------------------------------------------------------

--
-- Table structure for table `acount_type`
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CREATE TABLE IF NOT EXISTS `acount_type` (
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  `updatedBy` int(11) NOT NULL,
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  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `chat`
--

CREATE TABLE IF NOT EXISTS `chat` (
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  `to` varchar(50) NOT NULL,
  `from` varchar(50) NOT NULL,
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  KEY `to` (`to`),
  KEY `from` (`from`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `chats`
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CREATE TABLE IF NOT EXISTS `chats` (
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) ENGINE=InnoDB  DEFAULT CHARSET=utf8 AUTO_INCREMENT=6 ;

--
-- Dumping data for table `chats`
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(2, 'dd', 1405566701),
(3, 'sds', 1405566704),
(4, 'ere', 1407286457),
(5, 'yuhuu', 1407286549);

-- --------------------------------------------------------

--
-- Table structure for table `ci_sessions`
--

CREATE TABLE IF NOT EXISTS `ci_sessions` (
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--
-- Dumping data for table `ci_sessions`
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-- --------------------------------------------------------

--
-- Table structure for table `ci_users`
--

CREATE TABLE IF NOT EXISTS `ci_users` (
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-- --------------------------------------------------------

--
-- Table structure for table `company`
--

CREATE TABLE IF NOT EXISTS `company` (
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(7, 'Fadhirul Hilmi Bin Muhamad Kamil', '', '0000-00-00', 1, '', '', '', '', '0', 0, '', '', '', '', '0', 1, 0, 458, 0, '', '0000-00-00', 0, 1, 0, '2014-04-30 07:25:35', 0, '2014-07-24 03:08:36', 0),
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(94, 'merdeka company sdn bhd', '1112233-x', '2014-09-03', 0, 'no 16 jalan 65/2', 'taman melor antarabangsa', 'kg awan biru', 'sabak bernam', '43000', 1924, '', '', '', '', '0', 1, 0, 458, 79, '2134523452354', '2014-09-03', 0, 1, 0, '2014-09-03 03:49:15', 0, '0000-00-00 00:00:00', 0);

-- --------------------------------------------------------

--
-- Table structure for table `comp_acct_group_bak`
--

CREATE TABLE IF NOT EXISTS `comp_acct_group_bak` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `acctTypeID` int(11) NOT NULL,
  `acctGroupName` varchar(128) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `orderNo` int(11) NOT NULL,
  `parentID` int(11) NOT NULL,
  `title` tinyint(1) DEFAULT '0',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `refID` int(11) NOT NULL COMMENT '_ref_acct_group.ID',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=1023 ;

--
-- Dumping data for table `comp_acct_group_bak`
--

INSERT INTO `comp_acct_group_bak` (`ID`, `companyID`, `acctTypeID`, `acctGroupName`, `acctCode`, `orderNo`, `parentID`, `title`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `refID`) VALUES
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(1000, 84, 2, 'OtherLiabilites', '', 20, 999, 0, 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 5),
(1001, 84, 2, 'LongTermLiabilities', '', 50, 999, 0, 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 6),
(1002, 84, 4, 'currentyear', '', 10, 0, 0, 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 38),
(1003, 84, 4, 'taxation', '', 400, 1002, 0, 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 12),
(1004, 84, 4, 'othercomprehensiveincome', '', 500, 1002, 0, 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 32),
(1005, 84, 4, 'profitNlossb4tax', '', 30, 1002, 0, 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 37),
(1006, 84, 3, 'operatingprofit', '', 10, 1005, 0, 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 34),
(1007, 84, 3, 'grossprofit', '', 100, 1006, 0, 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 33),
(1008, 84, 3, 'revenue', '', 110, 1007, 0, 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 7),
(1009, 84, 3, 'COS', '', 120, 1007, 0, 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 8),
(1010, 84, 4, 'operatingincome', '', 0, 1006, 0, 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 35),
(1011, 84, 3, 'othersincome', '', 200, 1010, 0, 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 9),
(1012, 84, 4, 'operatingexpenses', '', 220, 1010, 0, 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 10),
(1013, 84, 4, 'othersexpenses', '', 310, 1010, 0, 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 11),
(1014, 84, 4, 'financeincome', '', 20, 1005, 0, 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 36),
(1015, 84, 1, 'NetCurrent', '', 0, 0, 0, 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 39),
(1016, 84, 2, 'CurrentLiabilities', '', 40, 1015, 0, 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 4),
(1017, 84, 1, 'Assets', '', 0, 1015, 0, 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 29),
(1018, 84, 1, 'FixedAssets', '', 10, 1017, 0, 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 2),
(1019, 84, 1, 'CurrentAssets', '', 30, 1017, 0, 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 3),
(1020, 84, 1, 'OthersAssets', '', 20, 1017, 0, 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 31),
(1021, 1, 4, 'financein', '', 10, 36, 1, 1, '2014-08-07 03:07:43', 0, '2014-08-07 03:10:12', 0),
(1022, 1, 4, 'financecost', '', 20, 36, 1, 1, '2014-08-07 03:08:18', 0, '0000-00-00 00:00:00', 0);

-- --------------------------------------------------------

--
-- Table structure for table `comp_acct_type`
--

CREATE TABLE IF NOT EXISTS `comp_acct_type` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `acctTypeName` varchar(128) NOT NULL,
  `acctClass` smallint(6) NOT NULL,
  `balance` smallint(1) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=6 ;

--
-- Dumping data for table `comp_acct_type`
--

INSERT INTO `comp_acct_type` (`ID`, `acctTypeName`, `acctClass`, `balance`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 'Assets', 0, 0, 1, '2014-05-08 05:01:48', 0, '0000-00-00 00:00:00'),
(2, 'Liability', 0, 1, 1, '2014-05-08 05:01:48', 0, '2014-09-03 03:00:33'),
(3, 'Income', 1, 0, 1, '2014-05-08 05:01:48', 0, '0000-00-00 00:00:00'),
(4, 'Expences', 1, 1, 1, '2014-05-08 05:01:48', 0, '2014-09-03 03:00:37'),
(5, 'Equity', 0, 1, 1, '2014-08-07 02:49:35', 0, '2014-09-03 03:00:39');

-- --------------------------------------------------------

--
-- Table structure for table `comp_acc_det`
--

CREATE TABLE IF NOT EXISTS `comp_acc_det` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `acctGroupID` int(11) DEFAULT NULL,
  `acctID` int(11) DEFAULT NULL,
  `year` int(11) DEFAULT NULL,
  `period` varchar(2) DEFAULT NULL,
  `amountdr` double DEFAULT NULL,
  `amountcr` double DEFAULT NULL,
  `total` double DEFAULT '0',
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `is_delete` smallint(6) DEFAULT NULL,
  PRIMARY KEY (`ID`),
  KEY `Index 2` (`companyID`,`acctID`,`year`,`period`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=58 ;

--
-- Dumping data for table `comp_acc_det`
--

INSERT INTO `comp_acc_det` (`ID`, `companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 1, 8, 57, 2014, '5', 100000, 0, 100000, 1, '2014-08-04 00:08:02', NULL, '2014-08-04 06:28:02', NULL),
(2, 1, 3, 32, 2014, '5', 600, 0, 600, 1, '2014-08-04 00:08:02', NULL, '2014-08-04 06:28:02', NULL),
(3, 1, 4, 35, 2014, '5', 50000, 100600, -50600, 1, '2014-08-04 00:08:02', 1, '2014-08-04 06:28:02', NULL),
(4, 1, 3, 20, 2014, '5', 301800, 150000, 151800, 1, '2014-08-04 00:08:02', 1, '2014-08-04 06:28:02', NULL),
(5, 1, 7, 53, 2014, '5', 0, 300000, -300000, 1, '2014-08-04 00:08:02', NULL, '2014-08-04 06:28:02', NULL),
(6, 1, 4, 38, 2014, '5', 0, 1800, -1800, 1, '2014-08-04 00:08:02', NULL, '2014-08-04 06:28:02', NULL),
(7, 1, 3, 22, 2014, '5', 1154000, 212250, 941750, 1, '2014-08-04 00:08:03', 1, '2014-08-04 06:28:03', NULL),
(8, 1, 1, 1, 2014, '5', 0, 1000000, -1000000, 1, '2014-08-04 00:08:03', NULL, '2014-08-04 06:28:03', NULL),
(9, 1, 32, 101, 2014, '5', 0, 200, -200, 1, '2014-08-04 00:08:03', NULL, '2014-08-04 06:28:03', NULL),
(10, 1, 10, 81, 2014, '5', 1500, 0, 1500, 1, '2014-08-04 00:08:03', NULL, '2014-08-04 06:28:03', NULL),
(11, 1, 10, 82, 2014, '5', 300, 0, 300, 1, '2014-08-04 00:08:03', NULL, '2014-08-04 06:28:03', NULL),
(12, 1, 10, 83, 2014, '5', 200, 0, 200, 1, '2014-08-04 00:08:03', NULL, '2014-08-04 06:28:03', NULL),
(13, 1, 10, 84, 2014, '5', 4500, 0, 4500, 1, '2014-08-04 00:08:03', NULL, '2014-08-04 06:28:03', NULL),
(14, 1, 10, 86, 2014, '5', 150, 0, 150, 1, '2014-08-04 00:08:04', NULL, '2014-08-04 06:28:04', NULL),
(15, 1, 10, 87, 2014, '5', 100, 0, 100, 1, '2014-08-04 00:08:04', NULL, '2014-08-04 06:28:04', NULL),
(16, 1, 10, 92, 2014, '5', 55000, 0, 55000, 1, '2014-08-04 00:08:04', NULL, '2014-08-04 06:28:04', NULL),
(17, 1, 2, 9, 2014, '5', 100000, 0, 100000, 1, '2014-08-04 00:08:04', NULL, '2014-08-04 06:28:04', NULL),
(18, 1, 10, 77, 2014, '5', 20000, 0, 20000, 1, '2014-08-04 00:08:04', NULL, '2014-08-04 06:28:04', NULL),
(19, 1, 2, 16, 2014, '5', 0, 20000, -20000, 1, '2014-08-04 00:08:04', NULL, '2014-08-04 06:28:04', NULL),
(20, 1, 7, 56, 2014, '5', 3800, 3800, 0, 1, '2014-08-04 00:08:05', 1, '2014-08-04 06:28:05', NULL),
(21, 1, 10, 80, 2014, '5', 500, 0, 500, 1, '2014-08-04 00:08:05', NULL, '2014-08-04 06:28:05', NULL),
(22, 1, 9, 64, 2014, '5', 0, 2300, -2300, 1, '2014-08-04 00:08:05', NULL, '2014-08-04 06:28:05', NULL),
(23, 1, 10, 97, 2014, '5', 0, 1500, -1500, 1, '2014-08-04 00:08:05', NULL, '2014-08-04 06:28:05', NULL),
(24, 1, 7, 53, 2015, '0', 0, -300000, 300000, 33, '2014-08-19 20:08:40', NULL, '2014-08-20 02:03:40', NULL),
(25, 1, 1, 2, 2015, '0', 186050, 307800, -121750, 33, '2014-08-19 20:08:40', 33, '2014-08-20 02:03:40', NULL),
(26, 1, 7, 56, 2015, '0', -3800, -3800, 0, 33, '2014-08-19 20:08:40', NULL, '2014-08-20 02:03:40', NULL),
(27, 1, 8, 57, 2015, '0', -100000, 0, -100000, 33, '2014-08-19 20:08:40', NULL, '2014-08-20 02:03:40', NULL),
(28, 1, 9, 64, 2015, '0', 0, -2300, 2300, 33, '2014-08-19 20:08:40', NULL, '2014-08-20 02:03:40', NULL),
(29, 1, 10, 77, 2015, '0', -20000, 0, -20000, 33, '2014-08-19 20:08:40', NULL, '2014-08-20 02:03:40', NULL),
(30, 1, 10, 97, 2015, '0', 0, -1500, 1500, 33, '2014-08-19 20:08:40', NULL, '2014-08-20 02:03:40', NULL),
(31, 1, 10, 80, 2015, '0', -500, 0, -500, 33, '2014-08-19 20:08:40', NULL, '2014-08-20 02:03:40', NULL),
(32, 1, 10, 81, 2015, '0', -1500, 0, -1500, 33, '2014-08-19 20:08:40', NULL, '2014-08-20 02:03:40', NULL),
(33, 1, 10, 82, 2015, '0', -300, 0, -300, 33, '2014-08-19 20:08:40', NULL, '2014-08-20 02:03:40', NULL),
(34, 1, 10, 83, 2015, '0', -200, 0, -200, 33, '2014-08-19 20:08:41', NULL, '2014-08-20 02:03:41', NULL),
(35, 1, 10, 84, 2015, '0', -4500, 0, -4500, 33, '2014-08-19 20:08:41', NULL, '2014-08-20 02:03:41', NULL),
(36, 1, 10, 86, 2015, '0', -150, 0, -150, 33, '2014-08-19 20:08:41', NULL, '2014-08-20 02:03:41', NULL),
(37, 1, 10, 87, 2015, '0', -100, 0, -100, 33, '2014-08-19 20:08:41', NULL, '2014-08-20 02:03:41', NULL),
(38, 1, 10, 92, 2015, '0', -55000, 0, -55000, 33, '2014-08-19 20:08:41', NULL, '2014-08-20 02:03:41', NULL),
(39, 1, 32, 101, 2015, '0', 0, -200, 200, 33, '2014-08-19 20:08:41', NULL, '2014-08-20 02:03:41', NULL),
(40, 86, 4, 28276, 2013, '1', 0, 8000, -8000, 19, '2014-08-27 02:08:38', 19, '2014-08-27 08:52:38', NULL),
(41, 86, 3, 28043, 2013, '1', 8000, 0, 8000, 19, '2014-08-27 02:08:38', 19, '2014-08-27 08:52:38', NULL),
(42, 86, 4, 28053, 2013, '8', 0, 19143.6, -19143.6, 19, '2014-08-27 06:08:40', 19, '2014-08-27 12:15:40', NULL),
(43, 86, 4, 28276, 2013, '8', 18060, 100, 17960, 19, '2014-08-27 06:08:40', 19, '2014-08-27 12:15:40', NULL),
(44, 86, 4, 261, 2013, '8', 483.6, 0, 483.6, 19, '2014-08-27 06:08:40', 19, '2014-08-27 12:15:40', NULL),
(45, 86, 3, 28050, 2013, '8', 600, 0, 600, 19, '2014-08-27 19:08:44', NULL, '2014-08-28 01:23:44', NULL),
(46, 86, 3, 28043, 2013, '8', 100, 0, 100, 19, '2014-08-27 21:08:58', NULL, '2014-08-28 03:56:58', NULL),
(47, 93, 1, 28372, 2014, '9', 0, 10000, -10000, 43, '2014-09-02 01:09:31', NULL, '2014-09-02 07:14:31', NULL),
(48, 93, 1, 28277, 2014, '9', 0, 0, 0, 43, '2014-09-02 01:09:31', NULL, '2014-09-02 07:14:31', NULL),
(49, 93, 1, 28278, 2014, '9', 0, 0, 0, 43, '2014-09-02 01:09:31', NULL, '2014-09-02 07:14:31', NULL),
(50, 93, 2, 28282, 2014, '9', 0, 0, 0, 43, '2014-09-02 01:09:31', NULL, '2014-09-02 07:14:31', NULL),
(51, 93, 2, 28281, 2014, '9', 0, 0, 0, 43, '2014-09-02 01:09:31', NULL, '2014-09-02 07:14:31', NULL),
(52, 93, 3, 28297, 2014, '9', 5000, 0, 5000, 43, '2014-09-02 01:09:31', NULL, '2014-09-02 07:14:31', NULL),
(53, 93, 3, 28298, 2014, '9', 5000, 0, 5000, 43, '2014-09-02 01:09:31', NULL, '2014-09-02 07:14:31', NULL),
(54, 93, 4, 28310, 2014, '9', 0, 42400, -42400, 42, '2014-09-04 02:09:36', 42, '2014-09-04 08:38:36', NULL),
(55, 93, 4, 28375, 2014, '9', 40000, 40000, 0, 42, '2014-09-04 02:09:36', 42, '2014-09-04 08:38:36', NULL),
(56, 93, 4, 261, 2014, '9', 2400, 0, 2400, 42, '2014-09-04 02:09:36', 42, '2014-09-04 08:38:36', NULL),
(57, 93, 3, 28300, 2014, '9', 40000, 0, 40000, 19, '2014-09-04 03:09:47', 42, '2014-09-04 09:57:47', NULL);

-- --------------------------------------------------------

--
-- Table structure for table `comp_address`
--

CREATE TABLE IF NOT EXISTS `comp_address` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `addressName` varchar(128) NOT NULL,
  `line1` varchar(128) NOT NULL,
  `line2` varchar(128) NOT NULL,
  `line3` varchar(128) NOT NULL,
  `city` varchar(128) NOT NULL,
  `postCode` varchar(8) NOT NULL,
  `stateID` int(11) NOT NULL,
  `countryID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` tinyint(1) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=13 ;

--
-- Dumping data for table `comp_address`
--

INSERT INTO `comp_address` (`ID`, `companyID`, `addressName`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 1, 'kl', 'pj', 'doso', 'ho', 'kl', '44444', 1926, 458, 1, '2014-05-20 06:44:14', 0, '2014-05-30 02:58:04', 0),
(2, 15, '', 'GST', '', '', 'fs', '67888', 1926, 458, 0, '2014-05-29 07:46:09', 0, '2014-05-30 02:57:07', 0),
(3, 15, '', 'batu 1', '', '', 'fad', '11111', 1925, 458, 0, '2014-05-29 07:46:55', 0, '0000-00-00 00:00:00', 0),
(4, 15, '', 'hehehe', '', '', 'Batu ', '34444', 1929, 458, 0, '2014-05-30 02:31:30', 0, '0000-00-00 00:00:00', 0),
(5, 15, '', 'kehkeh', '', '', 'Batu ', '34444', 1924, 458, 0, '2014-05-30 02:46:04', 0, '0000-00-00 00:00:00', 0),
(7, 1, '', 'saya', 'fad', '', '111111', '31231', 1935, 458, 0, '2014-05-30 03:11:08', 0, '2014-06-02 04:57:31', 0),
(8, 1, '', 'lakonan', '', '', '12321', '23213', 1932, 458, 0, '2014-05-30 03:41:12', 0, '2014-05-30 09:19:44', 1),
(9, 27, '', '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA 1', '', 'GOMBAK', '68100', 1931, 458, 0, '2014-06-06 09:23:15', 0, '2014-06-09 01:49:58', 0),
(10, 1, '', '', '', '', 'Dhaka', '1229', 278, 50, 0, '2014-08-05 01:23:03', 0, '0000-00-00 00:00:00', 0),
(11, 1, '', 'tesr', '', '', '', '43552', 1922, 458, 0, '2014-08-12 01:32:45', 0, '0000-00-00 00:00:00', 0),
(12, 86, '', 'Jalan Ampang', '', '', '', '', 0, 458, 0, '2014-08-28 01:21:07', 0, '0000-00-00 00:00:00', 0);

-- --------------------------------------------------------

--
-- Table structure for table `comp_alert_table`
--

CREATE TABLE IF NOT EXISTS `comp_alert_table` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `acctTypeID` int(11) NOT NULL,
  `badRelief` tinyint(1) NOT NULL,
  `registration` tinyint(1) NOT NULL,
  `gstReturn` tinyint(1) NOT NULL,
  `accountReceivable` tinyint(1) NOT NULL,
  `accountPayable` tinyint(1) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `comp_bank`
--

CREATE TABLE IF NOT EXISTS `comp_bank` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `bankName` varchar(64) NOT NULL,
  `bankShortName` varchar(8) NOT NULL,
  `branch` varchar(64) NOT NULL,
  `bankAccountNo` varchar(32) NOT NULL,
  `currentBalance` double NOT NULL,
  `line1` varchar(64) NOT NULL,
  `line2` varchar(64) NOT NULL,
  `line3` varchar(64) NOT NULL,
  `city` varchar(64) NOT NULL,
  `PostCode` varchar(8) NOT NULL,
  `bankStateID` int(11) NOT NULL,
  `bankCountryID` int(11) NOT NULL,
  `attention` varchar(32) NOT NULL,
  `phoneNumber1` varchar(64) NOT NULL,
  `phoneNumber2` varchar(64) NOT NULL,
  `fax` varchar(64) NOT NULL,
  `generalNote` varchar(255) NOT NULL,
  `creditLimit` int(8) NOT NULL,
  `creditLimitAlert` tinyint(1) NOT NULL,
  `linkAccountID` int(11) NOT NULL,
  `createdDate` date NOT NULL,
  `currencyID` int(11) NOT NULL,
  `email` varchar(32) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` int(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=38 ;

--
-- Dumping data for table `comp_bank`
--

INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `city`, `PostCode`, `bankStateID`, `bankCountryID`, `attention`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 1, 'test', 'test', '0', '', 0, '', '', '', '', '', 0, 0, '0', '0', '0', '', '0', 0, 0, 0, '0000-00-00', 0, '', 0, '2014-06-23 09:02:17', 0, '2014-06-24 02:34:51', 1),
(2, 1, 'Hong Leong Bank', 'HLB', 'HLB Ampang', '1234-678-9876', 20000, '555, JALAN SAMUDRA UTARA 1', 'taman jalan raya', '', 'GOMBAK', '53100', 1933, 458, '', '0', '0', '', '', 0, 0, 0, '0000-00-00', 0, '', 0, '2014-06-24 02:08:19', 0, '2014-06-24 02:35:43', 1),
(12, 1, 'Bank Telekom Malaysia', 'BTM', 'taman samudera', '512026511114587', 0, '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '', 'GOMBAK', '68100', 0, 458, '0', '603 61881213', '0', '603 61881214', '', 0, 0, 20, '0000-00-00', 1, 'account@salihin.com.my', 0, '2014-05-21 04:52:14', 0, '2014-06-24 02:59:17', 0),
(15, 1, 'Celcom', '20', '', '', 0, 'no.23, jalan rampai,', 'taman seri rampai', '', 'wilayah persekutuan', '68100', 1933, 458, '0', '603 61881213', '', '603 61881213', '', 0, 0, 20, '0000-00-00', 2, 'qaqa@yahoo.com.my', 0, '2014-05-21 10:57:46', 0, '2014-06-23 02:45:38', 0),
(16, 1, 'Maxis', '20', 'labuan', '2345-567-098', 0, '23,jalan jalan', 'cari makan', '', 'gombak', '68100', 1921, 458, '0', '603 61881213', '0', '603 61881213', '', 0, 0, 20, '0000-00-00', 1, 'qaqa@yahoo.com', 0, '2014-05-22 11:18:09', 0, '2014-08-13 09:31:03', 0),
(17, 15, 'AXBN', 'AXBN', 'kajang', '512026511114587', 0, 'customer 1, jalan 1, taman 1/1', '', '', 'batu 1', '11111', 0, 458, '0', '111', '0', '111', '', 0, 0, 0, '0000-00-00', 1, 'accounts1@salihin.com.my', 0, '2014-05-29 02:56:48', 0, '2014-07-17 00:59:29', 0),
(18, 15, 'akmal bank berhad', 'ABB', 'kl sentral', '258844255525', 0, 'No 2, jalan 2, taman 2/2', '', '', 'Batu 2', '22222', 0, 458, '0', '603-88371234', '0', '603-88891999', '', 0, 0, 0, '0000-00-00', 2, 'accounts2@salihin.com.my', 0, '2014-05-29 03:03:13', 0, '2014-07-17 01:02:24', 0),
(19, 15, 'Permata Hijrah bank berhad', 'permata', 'batu caves', '5855645555', 0, 'No 3, Jalan 3, Taman 3/3', '', '', 'Batu 3', '33333', 0, 458, 'Ali Abi Talib', '333', '0', '333', '', 0, 0, 0, '0000-00-00', 1, 'accounts3@salihin.com.my', 0, '2014-05-29 03:06:10', 0, '2014-07-17 01:03:03', 0),
(20, 1, 'ABC Enterprise', '20', '', '', 0, '', '', '', '', '', 1933, 458, '0', '', '', '', '', 0, 0, 20, '0000-00-00', 1, '', 0, '2014-05-29 09:55:13', 0, '2014-07-14 03:51:08', 1),
(21, 27, 'qa', 'qa12', '', '', 0, '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '', 'GOMBAK', '68100', 1933, 458, '0', '603 61854646', '', '603 61856767', '', 0, 0, 0, '0000-00-00', 0, 'bee@gmail.com', 0, '2014-06-06 09:25:49', 0, '2014-06-06 09:26:01', 0),
(27, 1, 'FARHANA', '0', '', '', 0, '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '', 'GOMBAK', '68100', 1921, 458, '0', '', '', '', '', 0, 0, 20, '0000-00-00', 0, 'ateeq@webfulcreations.com', 0, '2014-06-23 02:41:34', 0, '2014-07-14 03:51:03', 1),
(28, 1, 'Maybank', 'MBB', 'Gombak', '1234-1234-1234', 20, '555, JALAN SAMUDRA UTARA 1', 'taman jalan raya', '', 'GOMBAK', '', 0, 458, 'bernard', '603 21343423', '0', '603 21343423', 'testing edit', 0, 0, 22, '0000-00-00', 1, 'bee@gmail.com', 0, '2014-06-24 02:39:48', 0, '2014-06-24 02:42:19', 0),
(29, 1, 'OCBC', 'OCBC', 'kl sentral', '1112-09-9829', 0, '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '', 'WILAYAH PERSEKUTUAN', '53100', 0, 458, 'george', '603 61778989', '0', '603 61892738', '', 0, 0, 22, '0000-00-00', 1, 'test@ocbc.com', 0, '2014-07-14 03:50:54', 0, '2014-08-13 01:15:42', 1),
(30, 76, 'citibank', 'CTBNK', 'ampang', '760013456', 300000, 'xxx', 'xxx', 'xxx', 'xxx', '53100', 1921, 458, 'xxxx', '603 61788989', '0', '603 61788989', 'xxxx', 0, 0, 0, '0000-00-00', 1, 'bee@gmail.com', 0, '2014-07-17 05:53:29', 0, '0000-00-00 00:00:00', 0),
(31, 76, 'Maybank', 'MBB', 'Gombak', '145654567890', 10000, '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '', 'GOMBAK', '68100', 1931, 458, 'qwwe', '603 56789000', '0', '603 61788989', '334fffffff', 0, 0, 0, '0000-00-00', 0, 'bee@gmail.com', 0, '2014-07-17 05:58:21', 0, '0000-00-00 00:00:00', 0),
(32, 81, 'Maybank ', 'MBB', 'Gombak', '167832146789', 0, 'Maybank Berhad', 'Menara Bunga Raya', 'Medan Raya', 'Gombak', '68100', 1931, 458, 'Puan Shima', '603 61776565', '0', '603 61776464', '', 0, 0, 1109, '0000-00-00', 1, 'shima@maybank.com.my', 0, '2014-07-21 02:36:01', 0, '0000-00-00 00:00:00', 0),
(33, 81, 'Public Bank Berhad', 'PB', 'Seri Gombak', '122 6578 2190', 0, 'Public Bank Berhad', 'Lot 3G-1-1,', 'Lorong SG 2', 'Gombak', '68100', 1931, 458, 'Mr Lim Sim Kat', '603 61908989', '0', '603 61901212', '', 0, 0, 1109, '0000-00-00', 1, 'simkat@publicbank.com.my', 0, '2014-07-21 02:48:37', 0, '0000-00-00 00:00:00', 0),
(34, 86, 'Maybank Berhad', 'MBB', 'Ampang', '16452365889', 0, 'LOT 855 JALAN AMPANG JAYA', 'Jalan Ampang Jaya', 'Ampang', 'Ampang', '65220', 1933, 458, 'En. Amin', '', '0', '', '', 0, 0, 28040, '0000-00-00', 1, '', 0, '2014-08-13 05:41:29', 0, '0000-00-00 00:00:00', 0),
(35, 87, 'Maybank Berhad', 'MBB', 'Ampang', '34234234', 0, 'No. 3434', 'Taman Kenagan', '', 'Ampang', '53100', 1933, 458, '', '', '0', '', '', 0, 0, 28169, '0000-00-00', 1, '', 0, '2014-08-21 03:09:14', 0, '0000-00-00 00:00:00', 0),
(36, 87, 'Public Bank Berhad', 'PBB', 'Setapak', '123456789', 0, '12, Jln Setapak Indah', 'Taman Setapak', '', 'Setapak', '53100', 1933, 458, '', '', '0', '', '', 0, 0, 28169, '0000-00-00', 1, '', 0, '2014-08-21 04:11:49', 0, '0000-00-00 00:00:00', 0),
(37, 93, 'Malayan Banking Berhad', 'Maybank', 'Sentul', '1231321312333', 0, '', '', '', '', '', 0, 458, '', '', '0', '', '', 0, 0, 28404, '0000-00-00', 1, '', 0, '2014-09-02 08:41:05', 0, '0000-00-00 00:00:00', 0);

-- --------------------------------------------------------

--
-- Table structure for table `comp_bank_reconcile`
--

CREATE TABLE IF NOT EXISTS `comp_bank_reconcile` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `bankID` int(11) NOT NULL,
  `reconcileDate` date NOT NULL,
  `bankStatementDate` date NOT NULL,
  `totalDebit` double NOT NULL,
  `totalCredit` double NOT NULL,
  `bankStatementBalance` double NOT NULL,
  `reconcileBalance` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=6 ;

--
-- Dumping data for table `comp_bank_reconcile`
--

INSERT INTO `comp_bank_reconcile` (`ID`, `bankID`, `reconcileDate`, `bankStatementDate`, `totalDebit`, `totalCredit`, `bankStatementBalance`, `reconcileBalance`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(4, 15, '2014-06-30', '2014-06-30', 0, 7, 3456, 3456, 0, '2014-06-30 03:20:01', 0, '2014-06-30 03:22:25'),
(5, 15, '2014-06-30', '2014-06-30', 0, 7, 7, 3449, 0, '2014-06-30 03:24:53', 0, '2014-06-30 05:32:33');

-- --------------------------------------------------------

--
-- Table structure for table `comp_budget`
--

CREATE TABLE IF NOT EXISTS `comp_budget` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `acctGroupID` int(11) DEFAULT NULL,
  `acctID` int(11) DEFAULT NULL,
  `year` int(11) DEFAULT NULL,
  `period` int(2) DEFAULT NULL,
  `amountdr` double DEFAULT NULL,
  `amountcr` double DEFAULT NULL,
  `total` double DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `is_delete` smallint(6) DEFAULT NULL,
  PRIMARY KEY (`ID`),
  KEY `Index 2` (`companyID`,`acctID`,`year`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT AUTO_INCREMENT=1657 ;

--
-- Dumping data for table `comp_budget`
--

INSERT INTO `comp_budget` (`ID`, `companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 1, 10, 68, 2014, 1, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(2, 1, 10, 68, 2014, 2, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(3, 1, 10, 68, 2014, 3, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(4, 1, 10, 68, 2014, 4, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(5, 1, 10, 68, 2014, 5, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(6, 1, 10, 68, 2014, 6, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(7, 1, 10, 68, 2014, 7, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(8, 1, 10, 68, 2014, 8, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(9, 1, 10, 68, 2014, 9, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(10, 1, 10, 68, 2014, 10, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(11, 1, 10, 68, 2014, 11, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(12, 1, 10, 68, 2014, 12, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(13, 1, 10, 69, 2014, 1, NULL, 1000, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(14, 1, 10, 69, 2014, 2, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
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(17, 1, 10, 69, 2014, 5, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
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INSERT INTO `comp_budget` (`ID`, `companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
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INSERT INTO `comp_budget` (`ID`, `companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
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INSERT INTO `comp_budget` (`ID`, `companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
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(1642, 87, 12, 28242, 0, 10, NULL, 0, 0, 35, '2014-08-20 21:08:20', NULL, '2014-08-21 03:21:20', NULL),
(1643, 87, 12, 28242, 0, 11, NULL, 0, 0, 35, '2014-08-20 21:08:20', NULL, '2014-08-21 03:21:20', NULL),
(1644, 87, 12, 28242, 0, 12, NULL, 0, 0, 35, '2014-08-20 21:08:20', NULL, '2014-08-21 03:21:20', NULL),
(1645, 87, 11, 28241, 0, 1, NULL, 0, 0, 35, '2014-08-20 21:08:20', NULL, '2014-08-21 03:21:20', NULL),
(1646, 87, 11, 28241, 0, 2, NULL, 0, 0, 35, '2014-08-20 21:08:20', NULL, '2014-08-21 03:21:20', NULL),
(1647, 87, 11, 28241, 0, 3, NULL, 0, 0, 35, '2014-08-20 21:08:20', NULL, '2014-08-21 03:21:20', NULL),
(1648, 87, 11, 28241, 0, 4, NULL, 0, 0, 35, '2014-08-20 21:08:20', NULL, '2014-08-21 03:21:20', NULL),
(1649, 87, 11, 28241, 0, 5, NULL, 0, 0, 35, '2014-08-20 21:08:20', NULL, '2014-08-21 03:21:20', NULL),
(1650, 87, 11, 28241, 0, 6, NULL, 0, 0, 35, '2014-08-20 21:08:20', NULL, '2014-08-21 03:21:20', NULL),
(1651, 87, 11, 28241, 0, 7, NULL, 0, 0, 35, '2014-08-20 21:08:20', NULL, '2014-08-21 03:21:20', NULL),
(1652, 87, 11, 28241, 0, 8, NULL, 0, 0, 35, '2014-08-20 21:08:20', NULL, '2014-08-21 03:21:20', NULL),
(1653, 87, 11, 28241, 0, 9, NULL, 0, 0, 35, '2014-08-20 21:08:20', NULL, '2014-08-21 03:21:20', NULL),
(1654, 87, 11, 28241, 0, 10, NULL, 0, 0, 35, '2014-08-20 21:08:20', NULL, '2014-08-21 03:21:20', NULL),
(1655, 87, 11, 28241, 0, 11, NULL, 0, 0, 35, '2014-08-20 21:08:20', NULL, '2014-08-21 03:21:20', NULL),
(1656, 87, 11, 28241, 0, 12, NULL, 0, 0, 35, '2014-08-20 21:08:20', NULL, '2014-08-21 03:21:20', NULL);

-- --------------------------------------------------------

--
-- Table structure for table `comp_cash_sales`
--

CREATE TABLE IF NOT EXISTS `comp_cash_sales` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `salesInvoiceDate` date NOT NULL,
  `locationID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `paymentMethodID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `paymentFrom` varchar(128) NOT NULL,
  `totalAmountIncludeTax` double NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalamountExcludeTax` double NOT NULL,
  `discount` double NOT NULL,
  `outOfBalance` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL DEFAULT '0',
  `updateAble` smallint(6) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  `bankID` int(11) NOT NULL,
  `amountReceived` double NOT NULL,
  `referenceNo` varchar(32) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=5 ;

--
-- Dumping data for table `comp_cash_sales`
--

INSERT INTO `comp_cash_sales` (`ID`, `serialNo`, `companyID`, `formNo`, `salesInvoiceDate`, `locationID`, `projectID`, `paymentMethodID`, `termsID`, `memo`, `paymentFrom`, `totalAmountIncludeTax`, `totalTaxAmount`, `totalamountExcludeTax`, `discount`, `outOfBalance`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `updateAble`, `journalNo`, `bankID`, `amountReceived`, `referenceNo`) VALUES
(1, 1, 1, 'OPN', '2013-08-20', 13, 24, 0, 0, 'sds', 'xcs', 0, 0, 0, 0, 0, 1, '2014-08-27 06:20:17', 0, '0000-00-00 00:00:00', 0, 1, '', 12, 0, 's2'),
(2, 1, 1, 'OPN', '2013-08-28', 1, 17, 0, 0, 'sds', 'xcx', 0, 0, 0, 0, 0, 1, '2014-08-27 06:39:59', 0, '0000-00-00 00:00:00', 0, 1, '', 12, 1, '12s'),
(3, 1, 1, 'OPN', '2013-08-22', 2, 1, 69, 0, '', 'gfdgd', 0, 0, 0, 0, 1, 1, '2014-08-27 06:51:21', 0, '0000-00-00 00:00:00', 0, 1, '', 12, 1000, '7878'),
(4, 1, 1, 'OPN', '2013-08-08', 1, 1, 119, 0, 'dff', 'sd', 0, 0, 0, 0, 1, 1, '2014-08-27 07:15:12', 0, '0000-00-00 00:00:00', 0, 1, '', 12, 1, 'ee');

--
-- Triggers `comp_cash_sales`
--
DROP TRIGGER IF EXISTS `trigger_add_serialcashSale`;
DELIMITER //
CREATE TRIGGER `trigger_add_serialcashSale` BEFORE INSERT ON `comp_cash_sales`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_cash_sales
			   where companyID = new.companyID)
//
DELIMITER ;

-- --------------------------------------------------------

--
-- Table structure for table `comp_cash_sales_charges`
--

CREATE TABLE IF NOT EXISTS `comp_cash_sales_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `cashSaleID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `chargeDescription` text NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `drAccountID` int(11) NOT NULL,
  `crAccountID` int(11) NOT NULL,
  `drTaxAccountID` int(11) NOT NULL,
  `crTaxAccountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
